Type Of Transaction |
Expenditures
|
Activity Code |
64790499 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
08/11/2022 |
Voucher No |
5THSFC/2022-23/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
5,000 |
Particulars |
BDC manday |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
ABRAR AHAMAD S#47O AKBAL HAMAD |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NISHA DEVI W#47O SUBAS |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SAVITA W#47O OMPRAKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
SHANTI DEVI W#47O KAILASH NATH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:414002010012414
|
NAGINA W#47O ABDUL GANI |
1,000 |